Daya

How to make Journal entry of pre-operative expenses and deffer-ed revenue expenses ( what would be the accounting group)
if expenses for Total preoperative expenses = Rs.50,00,000
if Expenses for Total deffer-ed revenue expenses =Rs. 10 Crore for 5 Years.


ESMAIL SITABKHAN
24 January 2025 at 16:29

Closing stock AS PER IND AS

closing stock can be shown in balance sheet??? or it has to go through p &L


Accounts

Dear sir

PLS GIVE ME REQUIRE PAYROLL REGISTER IN EXCEL FORMATE

THANK YOU


Hukam Chand

Dear CA Club Team,
I took multiple Letter of Credit (LC), Bank Guarntee (BG) from multiple Bank as well as i took an Cash credit limit (CC) approx 2Cr for full fill our company working capital limit and also i have to submit the Stock Statement with the Bank but i have an issue in front of me How LC and BG impact on my Monthly Drawing power(DP) Because Stock + Debtors-Creditors but Creditors and debtors will be depending on the LC & BG based. How can i resolve for it Kindly Give me some Resolution and practical aspect and example while i could be used in my business secnerio Please share with me the suitable example whose covered Drawing power (DP), CC Limit, LC, BG etc.
Please


Allauddin Patel
15 January 2025 at 13:19

Received in cash

Dear sir/ madam
We have given loan Rs 10 Lakh to one of our party through rtgs and shown in loan and advances later on we received the loan amount given in cash,
Can we accept this in cash?


Akshit Jain
14 January 2025 at 17:47

Joint Account Closure

Does closure of the "Either or Survivor" joint bank account require the consent of both account holders?


Daya

How to make any party sales reco or purchase reco.please reply.


Swarup Paul
11 January 2025 at 21:13

Bill from receipant

I have started a proprietorship business and am paying an individual for freelance services on an hourly basis.

My concern is:

Should I issue her an Bill with my business logo and address, including my proprietor details, but mark it as "Bill Received From - [Her Name]" instead of "Bill To"? Is this valid?

Alternatively, how should I manage the documents for her payments?

Should I provide her with a payslip? If yes, how can I include hourly details in the payslip since she works on an hourly basis?
Please advise on the proper documentation process in this scenario.


Sreekumar J Paipro badge

company balance sheet shows surplus ( negative balance) on the asset side of the balance sheet. How it should be treated while preparing liquidator's statement?


Somnath
11 January 2025 at 12:11

Capitalization of advance (Incl GST)

Dear All
Is it possible to capitalize an advance (Incl GST) amount with out RA bill in case of construction contract ?





CCI Pro
Follow us


Answer Query